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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Jun. 27, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Components of AOCIL
The changes in AOCIL, net of tax, by component for the nine months ended June 27, 2020 are as follows:
 
 
Accumulated foreign currency translation (1)
 
Accumulated retirement liability
 
Accumulated gain (loss) on derivatives
 
Total
AOCIL at September 28, 2019
 
$
(129,399
)
 
$
(285,734
)
 
$
(344
)
 
$
(415,477
)
Other comprehensive income (loss) before reclassifications
 
640

 
(889
)
 
990

 
741

Amounts reclassified from AOCIL
 
(493
)
 
17,290

 
(194
)
 
16,603

Other comprehensive income (loss)
 
147

 
16,401

 
796

 
17,344

AOCIL at June 27, 2020
 
$
(129,252
)
 
$
(269,333
)
 
$
452

 
$
(398,133
)
Reclassification from AOCIL
The amounts reclassified from AOCIL into earnings are as follows:
 
 
 
 
Three Months Ended
 
Nine Months Ended
 
 
Statements of Earnings (Loss) location
 
June 27,
2020
 
June 29,
2019
 
June 27,
2020
 
June 29,
2019
Retirement liability:
 
 
 
 
 
 
 
 
 
 
Prior service cost (credit)
 
 
 
$
(33
)
 
$
(75
)
 
$
(96
)
 
$
(226
)
Actuarial losses
 
 
 
7,405

 
7,619

 
22,187

 
22,875

Curtailment loss
 
 
 
100

 
—

 
100

 
—

Settlement loss
 
 
 
537

 
—

 
537

 
—

Reclassification from AOCIL into earnings (2)
 
8,009

 
7,544

 
22,728

 
22,649

Tax effect
 
 
 
(1,915
)
 
(1,846
)
 
(5,438
)
 
(5,542
)
Net reclassification from AOCIL into earnings
 
$
6,094

 
$
5,698

 
$
17,290

 
$
17,107

Derivatives:
 
 
 
 
 
 
 
 
 
 
Foreign currency contracts
 
Sales
 
$
127

 
$
25

 
$
134

 
$
(75
)
Foreign currency contracts
 
Cost of sales
 
(162
)
 
302

 
(396
)
 
1,197

Interest rate swaps
 
Interest
 
40

 
(291
)
 
(1
)
 
(1,008
)
Reclassification from AOCIL into earnings
 
5

 
36

 
(263
)
 
114

Tax effect
 
 
 
6

 
(8
)
 
69

 
(30
)
Net reclassification from AOCIL into earnings
 
$
11

 
$
28

 
$
(194
)
 
$
84
Activity and Classification of Derivative Deferral in AOCIL
The amounts deferred in AOCIL are as follows:
 
 
Net deferral in AOCIL - effective portion
 
 
Three Months Ended
 
Nine Months Ended
 
 
June 27,
2020
 
June 29,
2019
 
June 27,
2020
 
June 29,
2019
Foreign currency contracts
 
$
725

 
$
909

 
$
1,357

 
$
1,958

Interest rate swaps
 
(7
)
 
(195
)
 
(47
)
 
(537
)
Net gain (loss)
 
718

 
714

 
1,310

 
1,421

Tax effect
 
(172
)
 
(183
)
 
(320
)
 
(361
)
Net deferral in AOCIL of derivatives
 
$
546

 
$
531

 
$
990

 
$
1,060